[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 926 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27369 | 785.00 | 2024-05-28 | 81 | 6 | 7 | Actual |
| 23727 | 634.00 | 2024-02-26 | 81 | 1 | 4 | Actual |
| 4658 | 100.00 | 2022-08-29 | 81 | 7 | 3 | Budget |
| 31389 | 1115.00 | 2024-09-27 | 81 | 1 | 3 | Actual |
| 7563 | 715.00 | 2022-10-29 | 81 | 1 | 7 | Actual |
| 18721 | 387.00 | 2023-09-28 | 81 | 6 | 4 | Actual |
| 11573 | 480.00 | 2023-02-26 | 81 | 1 | 5 | Budget |
| 33851 | 753.00 | 2024-11-28 | 81 | 1 | 5 | Actual |
| 1546 | 480.00 | 2022-05-29 | 81 | 6 | 5 | Budget |
| 36763 | 117.78 | 2025-01-27 | 81 | 5 | 11 | Actual |
| 37591 | 1019.00 | 2025-02-26 | 81 | 1 | 7 | Actual |
| 38741 | 1102.00 | 2025-03-29 | 81 | 1 | 7 | Actual |
| 18304 | 36.93 | 2023-08-29 | 81 | 2 | 11 | Actual |
| 30624 | 353.00 | 2024-08-28 | 81 | 3 | 6 | Actual |
Generated 2025-05-28 07:17:25.151 UTC